S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Subhashi Dey(Wife) TR-01-004-007-005/18 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | Khowai | UBIN0931578 |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
2
| Jyoti Rani Paul Gope(Wife) TR-01-004-007-002/16 | OTHER |
Sabar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
3
| Amari Deb Nath(Wife) TR-01-004-007-003/11 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
4
| Sabitra Namasudra(Shabdakar)(Wife) TR-01-004-007-001/92 | SC |
Bishudeb Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
5
| Annyapurna Nandi(Das)(Wife) TR-01-004-007-001/94 | OTHER |
Bishudeb Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
6
| Subash Sarkar(Self) TR-01-004-007-001/99 | SC |
Bishudeb Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| TRIPURA GRAMIN BANK | KHOWAI | PUNB0RRBTGB |
3001004007WL045995
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |